Antibody coupling kit

Ended Awarded

Contract number
SPE2D423F774K
Awardee
Awarding agency
Obligated
$1,091

Award facts

Contract value 100% obligated
$1,090.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC
6530 Hospital Furniture, Equipment, Utensils, And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Austin, TX 78727, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Troop Support Medical awarded a $1,090.80 firm fixed price delivery order to Luminex Corporation of Austin, Texas. The order is for 4561151259 Antibody Coupling Kits to be delivered between June 6-13, 2023. Luminex will provide the specified medical supply items to the Defense Logistics Agency, the Department of Defense's combat logistics support agency, in support of its mission to provide medical logistics to the military. No subcontractors or set aside designations were identified. The brief period of performance indicates a need to replenish existing stock levels for these antibody kits.

Quick answers

Who was awarded contract SPE2D423F774K?

SPE2D423F774K was awarded to Luminex Corp by Medical Supply Chain (Troop Support) on June 6, 2023.

How much is contract SPE2D423F774K worth?

The government has obligated $1,091 on SPE2D423F774K.

Is contract SPE2D423F774K an order under another contract?

Yes. SPE2D423F774K is a delivery order under SPE2DH22D0002, an indefinite delivery contract.

Was contract SPE2D423F774K competed?

The extent of competition for SPE2D423F774K was full and open competition.

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